Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2021 | XVFC/2021-22/R/11 | Transfer | 494,077 | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 227,000 | 08/10/2021 | XVFC/2021-22/J/1 | 1,254,077 | ||||
Transfer | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 110,369 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 156,271 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 43,985 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 185,161 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 299,991 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 217,505 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/40 | Expenditures | 144,103 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/42 | Expenditures | 436,319 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/43 | Expenditures | 63,600 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/44 | Expenditures | 82,900 | ||||||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/45 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:13 PM. |